Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:39:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210046_151022APB_FTO_243419
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Karvetinagar AP-10-046-006-007/020006
(KESAVAKUPPAM) 		0210046000NRG23151020222224858 15/10/2022 M GOMATHI 0210046WL0275670 M GOMATHI 00176 IDIB000K028 1447 1447 Processed 07/12/2022 6984345983 Mrs GOMATHI M INDIAN BANK(607105)
2 Karvetinagar AP-10-046-006-007/020006
(KESAVAKUPPAM) 		0210046000NRG23151020222224857 15/10/2022 M SEKHAR 0210046WL0275670 M SEKHAR 00176 IDIB000K028 1447 1447 Processed 07/12/2022 6984346038 Sekhar M SAPTAGIRI GRAMEENA BANK(607053)
3 Karvetinagar AP-10-046-006-007/020012
(KESAVAKUPPAM) 		0210046000NRG23151020222224859 15/10/2022 Kesavulu 0210046WL0275670 Kesavulu 00176 IDIB000K028 1447 1447 Processed 07/12/2022 6984346024 Kesavulu N SAPTAGIRI GRAMEENA BANK(607053)
4 Karvetinagar AP-10-046-006-007/020012
(KESAVAKUPPAM) 		0210046000NRG23151020222224860 15/10/2022 Neela 0210046WL0275670 Neela 00176 IDIB000K028 1447 1447 Processed 07/12/2022 6984345988 NEELA N SAPTAGIRI GRAMEENA BANK(607053)
5 Karvetinagar AP-10-046-006-007/020015
(KESAVAKUPPAM) 		0210046000NRG23151020222224861 15/10/2022 Munilaxmi 0210046WL0275670 Munilaxmi 00176 IDIB000K028 1447 1447 Processed 07/12/2022 6984345973 Mrs P Munilakshmi INDIAN BANK(607105)
6 Karvetinagar AP-10-046-006-007/020020
(KESAVAKUPPAM) 		0210046000NRG23151020222224862 15/10/2022 Balakrishna Setty 0210046WL0275670 Balakrishna Setty 00176 IDIB000K028 1447 1447 Processed 07/12/2022 6984346015 Mr BALAKRISHNA SHETTY PUDHUPATTU INDIAN BANK(607105)
7 Karvetinagar AP-10-046-006-007/020022
(KESAVAKUPPAM) 		0210046000NRG23151020222224863 15/10/2022 Raghupathi Raju 0210046WL0275670 Raghupathi Raju 00176 IDIB000K028 1447 1447 Processed 07/12/2022 6984345959 KONDURU RAGHUPATHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Karvetinagar AP-10-046-006-007/020026
(KESAVAKUPPAM) 		0210046000NRG23151020222224864 15/10/2022 BALAKRISHNA B 0210046WL0275670 BALAKRISHNA B 00176 IDIB000K028 1447 1447 Processed 07/12/2022 6984345980 B BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Karvetinagar AP-10-046-006-007/020026
(KESAVAKUPPAM) 		0210046000NRG23151020222224865 15/10/2022 SELVI B 0210046WL0275670 SELVI B 00176 IDIB000K028 1447 1447 Processed 07/12/2022 6984345984 B SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Karvetinagar AP-10-046-006-007/030022
(KESAVAKUPPAM) 		0210046000NRG23151020222224866 15/10/2022 Munikrishna Reddy 0210046WL0275670 Munikrishna Reddy 00176 IDIB000K028 1447 1447 Processed 07/12/2022 6984346034 Munikrishna Reddy O SAPTAGIRI GRAMEENA BANK(607053)
11 Karvetinagar AP-10-046-006-007/030027
(KESAVAKUPPAM) 		0210046000NRG23151020222224867 15/10/2022 Anandha Mandhadi 0210046WL0275670 Anandha Mandhadi 00176 IDIB000K028 1447 1447 Processed 07/12/2022 6984346037 Mrs N Anandamandadi INDIAN BANK(607105)
12 Karvetinagar AP-10-046-006-007/030027
(KESAVAKUPPAM) 		0210046000NRG23151020222224868 15/10/2022 Bhushana 0210046WL0275670 Bhushana 00176 IDIB000K028 1447 1447 Processed 07/12/2022 6984346036 Mrs N BHUSANAMMA INDIAN BANK(607105)
13 Karvetinagar AP-10-046-006-007/030029
(KESAVAKUPPAM) 		0210046000NRG23151020222224870 15/10/2022 Sakunthala 0210046WL0275670 Sakunthala 00176 IDIB000K028 1447 1447 Processed 07/12/2022 6984346001 P SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Karvetinagar AP-10-046-006-007/030029
(KESAVAKUPPAM) 		0210046000NRG23151020222224869 15/10/2022 Yugandhar 0210046WL0275670 Yugandhar 00176 IDIB000K028 1447 1447 Processed 07/12/2022 6984346000 PANGALA YUGANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Karvetinagar AP-10-046-006-007/050008
(KESAVAKUPPAM) 		0210046000NRG23151020222224887 15/10/2022 Nagamma 0210046WL0275676 Nagamma 00176 IDIB000K028 1028 1028 Processed 07/12/2022 6984345979 M NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Karvetinagar AP-10-046-006-007/090016
(KESAVAKUPPAM) 		0210046000NRG23151020222224910 15/10/2022 Parvathi 0210046WL0275682 Parvathi 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984346007 Mrs PARVATHI N INDIAN BANK(607105)
17 Karvetinagar AP-10-046-006-007/090016
(KESAVAKUPPAM) 		0210046000NRG23151020222224909 15/10/2022 Venugopal 0210046WL0275682 Venugopal 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984345971 Mr VENUGOPAL N INDIAN BANK(607105)
18 Karvetinagar AP-10-046-007-008/030015
(T.K.M.PETA) 		0210046000NRG23141020222224535 15/10/2022 Chinnapapamma 0210046WL0275624 Chinnapapamma 00176 IDIB000K028 1507 1507 Processed 07/12/2022 6984346014 Mrs CHINNA PAPAMMA P INDIAN BANK(607105)
19 Karvetinagar AP-10-046-007-008/030028
(T.K.M.PETA) 		0210046000NRG23141020222220072 15/10/2022 Sarada 0210046WL0274383 Sarada 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984346029 Mrs P SARADA INDIAN BANK(607105)
20 Karvetinagar AP-10-046-007-008/030039
(T.K.M.PETA) 		0210046000NRG23141020222224536 15/10/2022 Kumaraswamy 0210046WL0275624 Kumaraswamy 00176 IDIB000K028 1507 1507 Processed 07/12/2022 6984345995 Mr G Kumaraswamy KUMARASWAMY INDIAN BANK(607105)
21 Karvetinagar AP-10-046-007-008/030046
(T.K.M.PETA) 		0210046000NRG23141020222220074 15/10/2022 K Balaji 0210046WL0274384 K Balaji 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984345974 Mr K BALAJI INDIAN BANK(607105)
22 Karvetinagar AP-10-046-007-008/030046
(T.K.M.PETA) 		0210046000NRG23141020222220073 15/10/2022 K HARITHA 0210046WL0274384 K HARITHA 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984345975 Mrs K Haritha INDIAN BANK(607105)
23 Karvetinagar AP-10-046-007-008/100012
(T.K.M.PETA) 		0210046000NRG23141020222220165 15/10/2022 Munaswaamiraaju 0210046WL0274425 Munaswaamiraaju 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984345970 NADIMPALLE MUNUSWAMY RAJU STATE BANK OF INDIA(508548)
24 Karvetinagar AP-10-046-007-008/130015
(T.K.M.PETA) 		0210046000NRG23141020222220096 15/10/2022 Lakshmamma T 0210046WL0274393 Lakshmamma T 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984346010 Mrs LAKSHMAMMA T INDIAN BANK(607105)
25 Karvetinagar AP-10-046-007-008/130026
(T.K.M.PETA) 		0210046000NRG23141020222224588 15/10/2022 Rajamma 0210046WL0275639 Rajamma 00176 IDIB000K028 1377 1377 Processed 07/12/2022 6984346017 Mrs RAJAMMA E INDIAN BANK(607105)
26 Karvetinagar AP-10-046-007-008/130031
(T.K.M.PETA) 		0210046000NRG23141020222220097 15/10/2022 T Savithri 0210046WL0274393 T Savithri 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984346009 Mrs T SAVITRI INDIAN BANK(607105)
27 Karvetinagar AP-10-046-007-008/130039
(T.K.M.PETA) 		0210046000NRG23141020222220118 15/10/2022 Chengamma 0210046WL0274404 Chengamma 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984346002 Smt K CHENGAMMA INDIAN BANK(607105)
28 Karvetinagar AP-10-046-007-008/130046
(T.K.M.PETA) 		0210046000NRG23141020222224589 15/10/2022 Ammulu 0210046WL0275639 Ammulu 00176 IDIB000K028 1377 1377 Processed 07/12/2022 6984345950 Smt T AMMULU INDIAN BANK(607105)
29 Karvetinagar AP-10-046-007-008/130074
(T.K.M.PETA) 		0210046000NRG23141020222224590 15/10/2022 C Vallemma 0210046WL0275639 C Vallemma 00176 IDIB000K028 1377 1377 Processed 07/12/2022 6984345976 Mrs C VALLEMMA INDIAN BANK(607105)
30 Karvetinagar AP-10-046-007-008/130085
(T.K.M.PETA) 		0210046000NRG23141020222220059 15/10/2022 Sarojamma 0210046WL0274377 Sarojamma 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984346012 Smt P SAROJAMMA INDIAN BANK(607105)
31 Karvetinagar AP-10-046-007-008/130092
(T.K.M.PETA) 		0210046000NRG23141020222224530 15/10/2022 Anitha 0210046WL0275623 Anitha 00176 IDIB000K028 474 474 Processed 07/12/2022 6984346025 Mrs ANITHA T INDIAN BANK(607105)
32 Karvetinagar AP-10-046-007-008/130120
(T.K.M.PETA) 		0210046000NRG23141020222220120 15/10/2022 Chengaiah 0210046WL0274404 Chengaiah 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984345989 Mr K CHANGAIAH INDIAN BANK(607105)
33 Karvetinagar AP-10-046-007-008/130120
(T.K.M.PETA) 		0210046000NRG23141020222220121 15/10/2022 Jayasudha 0210046WL0274404 Jayasudha 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984345949 Mrs JAYASUDHA K INDIAN BANK(607105)
34 Karvetinagar AP-10-046-007-008/130145
(T.K.M.PETA) 		0210046000NRG23141020222224591 15/10/2022 Muniratnam 0210046WL0275639 Muniratnam 00176 IDIB000K028 1377 1377 Processed 07/12/2022 6984345992 Mr C Munirathnam MUNIRATHNAM INDIAN BANK(607105)
35 Karvetinagar AP-10-046-007-008/130153
(T.K.M.PETA) 		0210046000NRG23141020222224592 15/10/2022 Chittamma 0210046WL0275639 Chittamma 00176 IDIB000K028 1377 1377 Processed 07/12/2022 6984346028 Mrs CHITTEMMA S INDIAN BANK(607105)
36 Karvetinagar AP-10-046-007-008/130182
(T.K.M.PETA) 		0210046000NRG23141020222224593 15/10/2022 JHANSI 0210046WL0275639 JHANSI 00176 IDIB000K028 1377 1377 Processed 07/12/2022 6984345978 Smt T JHANSHI INDIAN BANK(607105)
37 Karvetinagar AP-10-046-009-009/010160
(KARVETINAGAR) 		0210046000NRG23141020222224417 15/10/2022 Sampurnamma 0210046WL0275605 Sampurnamma 00176 IDIB000K028 1540 1540 Processed 07/12/2022 6984346021 Mrs K SMPURNAMMA INDIAN BANK(607105)
38 Karvetinagar AP-10-046-009-009/010558
(KARVETINAGAR) 		0210046000NRG23141020222224418 15/10/2022 MUNILAKSHMI 0210046WL0275605 MUNILAKSHMI 00176 IDIB000K028 1540 1540 Processed 07/12/2022 6984345948 Mr N MUNI LAKSHMI INDIAN BANK(607105)
39 Karvetinagar AP-10-046-009-009/010559
(KARVETINAGAR) 		0210046000NRG23141020222224419 15/10/2022 PARVATHI 0210046WL0275605 PARVATHI 00176 IDIB000K028 1540 1540 Processed 07/12/2022 6984345952 Smt PARVATHI NADIYAMA INDIAN BANK(607105)
40 Karvetinagar AP-10-046-009-009/010621
(KARVETINAGAR) 		0210046000NRG23141020222224420 15/10/2022 Mohanakumari 0210046WL0275605 Mohanakumari 00176 IDIB000K028 1540 1540 Processed 07/12/2022 6984346019 Ms P MOHANAKUMARI INDIAN BANK(607105)
41 Karvetinagar AP-10-046-009-009/010627
(KARVETINAGAR) 		0210046000NRG23141020222224421 15/10/2022 SUGUNAMMA 0210046WL0275605 SUGUNAMMA 00176 IDIB000K028 1540 1540 Processed 07/12/2022 6984345982 Smt K SUGUNA INDIAN BANK(607105)
42 Karvetinagar AP-10-046-009-009/010647
(KARVETINAGAR) 		0210046000NRG23141020222224422 15/10/2022 Jayalakshmi 0210046WL0275605 Jayalakshmi 00176 IDIB000K028 1540 1540 Processed 07/12/2022 6984345987 Smt K JAYALAKSHMI INDIAN BANK(607105)
43 Karvetinagar AP-10-046-009-009/010693
(KARVETINAGAR) 		0210046000NRG23141020222224423 15/10/2022 Murugesam 0210046WL0275605 Murugesam 00176 IDIB000K028 1540 1540 Processed 07/12/2022 6984345985 Mr MURAGESH REDDY P INDIAN BANK(607105)
44 Karvetinagar AP-10-046-009-009/010701
(KARVETINAGAR) 		0210046000NRG23141020222224424 15/10/2022 jeevarathnam 0210046WL0275605 jeevarathnam 00176 IDIB000K028 1540 1540 Processed 07/12/2022 6984346018 S JEEVARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 Karvetinagar AP-10-046-009-009/010703
(KARVETINAGAR) 		0210046000NRG23141020222224446 15/10/2022 uma 0210046WL0275608 uma 00176 IDIB000K028 735 735 Processed 07/12/2022 6984345999 P UMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Karvetinagar AP-10-046-009-009/010704
(KARVETINAGAR) 		0210046000NRG23141020222224425 15/10/2022 jayamma 0210046WL0275605 jayamma 00176 IDIB000K028 1540 1540 Processed 07/12/2022 6984345961 P JAYAMMA INDIAN BANK(607105)
47 Karvetinagar AP-10-046-009-009/010749
(KARVETINAGAR) 		0210046000NRG23141020222224435 15/10/2022 Adilakshmi 0210046WL0275607 Adilakshmi 00176 IDIB000K028 1534 1534 Processed 07/12/2022 6984346031 Mrs N ADILAKSHMI INDIAN BANK(607105)
48 Karvetinagar AP-10-046-009-009/010754
(KARVETINAGAR) 		0210046000NRG23141020222224426 15/10/2022 Adilakshmi 0210046WL0275605 Adilakshmi 00176 IDIB000K028 1540 1540 Processed 07/12/2022 6984345986 Mrs K ADILAKSHMI INDIAN BANK(607105)
49 Karvetinagar AP-10-046-009-009/010808
(KARVETINAGAR) 		0210046000NRG23141020222224436 15/10/2022 RAMAIAH 0210046WL0275607 RAMAIAH 00176 IDIB000K028 1534 1534 Processed 07/12/2022 6984345997 Mr S RAMAIAH INDIAN BANK(607105)
50 Karvetinagar AP-10-046-009-009/010848
(KARVETINAGAR) 		0210046000NRG23141020222224458 15/10/2022 Gopi 0210046WL0275612 Gopi 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984345993 Mr GOPI K INDIAN BANK(607105)
51 Karvetinagar AP-10-046-009-009/010848
(KARVETINAGAR) 		0210046000NRG23141020222224457 15/10/2022 JYOTI LAKSHMI 0210046WL0275612 JYOTI LAKSHMI 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984345994 Mrs M JYOTHILAKSHMI INDIAN BANK(607105)
52 Karvetinagar AP-10-046-009-009/010948
(KARVETINAGAR) 		0210046000NRG23141020222224447 15/10/2022 sekhar 0210046WL0275608 sekhar 00176 IDIB000K028 735 735 Processed 07/12/2022 6984345965 Mr R SEKAR INDIAN BANK(607105)
53 Karvetinagar AP-10-046-009-009/010949
(KARVETINAGAR) 		0210046000NRG23141020222224448 15/10/2022 kumari 0210046WL0275608 kumari 00176 IDIB000K028 980 980 Processed 07/12/2022 6984345998 Mrs S KUMARI INDIAN BANK(607105)
54 Karvetinagar AP-10-046-009-009/010950
(KARVETINAGAR) 		0210046000NRG23141020222224427 15/10/2022 murugeshan 0210046WL0275605 murugeshan 00176 IDIB000K028 1540 1540 Processed 07/12/2022 6984346032 Mr MURUGESH R INDIAN BANK(607105)
55 Karvetinagar AP-10-046-009-009/011050
(KARVETINAGAR) 		0210046000NRG23141020222224449 15/10/2022 SUBBALAKSHMI 0210046WL0275608 SUBBALAKSHMI 00176 IDIB000K028 735 735 Processed 07/12/2022 6984345996 K SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Karvetinagar AP-10-046-009-009/011081
(KARVETINAGAR) 		0210046000NRG23151020222224911 15/10/2022 FAIJUN 0210046WL0275683 FAIJUN 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984346008 Mrs S FAIJUN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
57 Karvetinagar AP-10-046-009-009/011081
(KARVETINAGAR) 		0210046000NRG23151020222224912 15/10/2022 MUSTHAK 0210046WL0275683 MUSTHAK 00176 IDIB000K028 1028 1028 Processed 07/12/2022 6984346041 S MUSTHAK HDFC BANK LTD(607152)
58 Karvetinagar AP-10-046-009-009/011081
(KARVETINAGAR) 		0210046000NRG23151020222224913 15/10/2022 SHEIK MUSHARAF 0210046WL0275683 SHEIK MUSHARAF 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984346040 Mr S MUSARAF THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
59 Karvetinagar AP-10-046-009-009/020022
(KARVETINAGAR) 		0210046000NRG23141020222224438 15/10/2022 Salamma 0210046WL0275607 Salamma 00176 IDIB000K028 1534 1534 Processed 07/12/2022 6984345960 Mrs K SALAMMA INDIAN BANK(607105)
60 Karvetinagar AP-10-046-009-009/020085
(KARVETINAGAR) 		0210046000NRG23141020222224439 15/10/2022 Subramanyam 0210046WL0275607 Subramanyam 00176 IDIB000K028 1534 1534 Processed 07/12/2022 6984345967 Mr K SUBRAMANYAM INDIAN BANK(607105)
61 Karvetinagar AP-10-046-009-009/020086
(KARVETINAGAR) 		0210046000NRG23141020222224440 15/10/2022 Susila 0210046WL0275607 Susila 00176 IDIB000K028 1534 1534 Processed 07/12/2022 6984345972 Smt C SUSEELA INDIAN BANK(607105)
62 Karvetinagar AP-10-046-009-009/020135
(KARVETINAGAR) 		0210046000NRG23141020222224441 15/10/2022 Govindhaswamy 0210046WL0275607 Govindhaswamy 00176 IDIB000K028 1534 1534 Processed 07/12/2022 6984346011 Mr GOVINDASWAMY K INDIAN BANK(607105)
63 Karvetinagar AP-10-046-009-009/020221
(KARVETINAGAR) 		0210046000NRG23141020222224442 15/10/2022 Bangaru 0210046WL0275607 Bangaru 00176 IDIB000K028 1534 1534 Processed 07/12/2022 6984346013 Mrs N Bangari INDIAN BANK(607105)
64 Karvetinagar AP-10-046-009-009/020249
(KARVETINAGAR) 		0210046000NRG23141020222224443 15/10/2022 Desamma 0210046WL0275607 Desamma 00176 IDIB000K028 767 767 Processed 07/12/2022 6984345977 R DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Karvetinagar AP-10-046-009-009/040108
(KARVETINAGAR) 		0210046000NRG23151020222224885 15/10/2022 KAVITHA 0210046WL0275675 KAVITHA 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984346039 Mrs KAVITHA G INDIAN BANK(607105)
66 Karvetinagar AP-10-046-009-009/070004
(KARVETINAGAR) 		0210046000NRG23151020222224890 15/10/2022 MANJULA 0210046WL0275678 MANJULA 00176 IDIB000K028 1015 1015 Processed 07/12/2022 6984346027 Mrs K Manjula INDIAN BANK(607105)
67 Karvetinagar AP-10-046-009-009/070008
(KARVETINAGAR) 		0210046000NRG23151020222224891 15/10/2022 Lalithamma 0210046WL0275678 Lalithamma 00176 IDIB000K028 761 761 Processed 07/12/2022 6984346033 Mrs MOTUPALLI LALITHA INDIAN BANK(607105)
68 Karvetinagar AP-10-046-009-009/070021
(KARVETINAGAR) 		0210046000NRG23151020222224893 15/10/2022 MALLIKA 0210046WL0275678 MALLIKA 00176 IDIB000K028 761 761 Processed 07/12/2022 6984345991 Smt K MALLIKA INDIAN BANK(607105)
69 Karvetinagar AP-10-046-009-009/070023
(KARVETINAGAR) 		0210046000NRG23151020222224894 15/10/2022 Bujjamma 0210046WL0275678 Bujjamma 00176 IDIB000K028 761 761 Processed 07/12/2022 6984345963 Mrs S Bujjamma INDIAN BANK(607105)
70 Karvetinagar AP-10-046-009-009/070028
(KARVETINAGAR) 		0210046000NRG23141020222224451 15/10/2022 Geetha 0210046WL0275608 Geetha 00176 IDIB000K028 980 980 Processed 07/12/2022 6984345981 GEETHA M UCO BANK(607066)
71 Karvetinagar AP-10-046-009-009/070036
(KARVETINAGAR) 		0210046000NRG23151020222224895 15/10/2022 SAMPOORNA 0210046WL0275678 SAMPOORNA 00176 IDIB000K028 761 761 Processed 07/12/2022 6984345962 Mrs C SAMPOORNA INDIAN BANK(607105)
72 Karvetinagar AP-10-046-009-009/070039
(KARVETINAGAR) 		0210046000NRG23151020222224896 15/10/2022 MUNEMMA 0210046WL0275678 MUNEMMA 00176 IDIB000K028 761 761 Processed 07/12/2022 6984345990 Smt C MUNNAMMA W O GOVINDAIAH INDIAN BANK(607105)
73 Karvetinagar AP-10-046-009-009/070040
(KARVETINAGAR) 		0210046000NRG23151020222224897 15/10/2022 CHENGAIAH 0210046WL0275678 CHENGAIAH 00176 IDIB000K028 761 761 Processed 07/12/2022 6984345964 S CHANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 Karvetinagar AP-10-046-009-009/070046
(KARVETINAGAR) 		0210046000NRG23151020222224898 15/10/2022 SHUBHASHINI 0210046WL0275678 SHUBHASHINI 00176 IDIB000K028 761 761 Processed 07/12/2022 6984346026 Mrs M Shubhashini INDIAN BANK(607105)
75 Karvetinagar AP-10-046-009-009/070051
(KARVETINAGAR) 		0210046000NRG23151020222224899 15/10/2022 LAKSHMI 0210046WL0275678 LAKSHMI 00176 IDIB000K028 761 761 Processed 07/12/2022 6984346035 Mrs LAKSHMI C INDIAN BANK(607105)
76 Karvetinagar AP-10-046-009-009/090019
(KARVETINAGAR) 		0210046000NRG23151020222224876 15/10/2022 Ramesh 0210046WL0275673 Ramesh 00176 IDIB000K028 1799 1799 Processed 07/12/2022 6984346016 Mr V RAMESH INDIAN BANK(607105)
77 Karvetinagar AP-10-046-009-009/090029
(KARVETINAGAR) 		0210046000NRG23151020222224872 15/10/2022 VANITHA 0210046WL0275671 VANITHA 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984346020 Ms VANITHA G INDIAN BANK(607105)
78 Karvetinagar AP-10-046-009-009/090030
(KARVETINAGAR) 		0210046000NRG23151020222224874 15/10/2022 REKHA 0210046WL0275671 REKHA 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984346022 Mrs D REKHA INDIAN BANK(607105)
79 Karvetinagar AP-10-046-015-016/010151
(ALATHUR) 		0210046000NRG23151020222224903 15/10/2022 Vijaya T 0210046WL0275679 Vijaya T 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984345947 Vijaya T SAPTAGIRI GRAMEENA BANK(607053)
80 Karvetinagar AP-10-046-015-016/060060
(ALATHUR) 		0210046000NRG23151020222224905 15/10/2022 jayakumar 0210046WL0275680 jayakumar 00176 IDIB000K028 1542 1542 Processed 07/12/2022 6984345951 JAYAKUMAR C SAPTAGIRI GRAMEENA BANK(607053)
81 Karvetinagar AP-10-046-015-019/050021
(ALATHUR) 		0210046000NRG23151020222224920 15/10/2022 Madhavi 0210046WL0275686 Madhavi 00176 IDIB000K028 257 257 Processed 07/12/2022 6984346003 MADHAVI A SAPTAGIRI GRAMEENA BANK(607053)
82 Karvetinagar AP-10-046-015-019/050021
(ALATHUR) 		0210046000NRG23151020222224919 15/10/2022 Rukkababu 0210046WL0275686 Rukkababu 00176 IDIB000K028 514 514 Processed 07/12/2022 6984345957 Mr A RUKKU BABU INDIAN BANK(607105)
83 Karvetinagar AP-10-046-015-019/050033
(ALATHUR) 		0210046000NRG23151020222224918 15/10/2022 Gangaiah 0210046WL0275685 Gangaiah 00176 IDIB000K028 771 771 Processed 07/12/2022 6984345956 Mr T GANGAIAH INDIAN BANK(607105)
84 Karvetinagar AP-10-046-015-019/050099
(ALATHUR) 		0210046000NRG23151020222224921 15/10/2022 MUNIRAJULU 0210046WL0275687 MUNIRAJULU 00176 IDIB000K028 720 720 Processed 07/12/2022 6984346005 Mr A Munirajulu ARAGONDA INDIAN BANK(607105)
85 Karvetinagar AP-10-046-015-019/050099
(ALATHUR) 		0210046000NRG23151020222224922 15/10/2022 NAGARATHNAMMA 0210046WL0275687 NAGARATHNAMMA 00176 IDIB000K028 720 720 Processed 07/12/2022 6984346004 Mrs NAGARATHNAMMA A INDIAN BANK(607105)
86 Karvetinagar AP-10-046-017-019/010336
(KOLLAGUNTA) 		0210046000NRG23141020222224545 15/10/2022 LATHA 0210046WL0275626 LATHA 00176 IDIB000K028 1260 1260 Processed 07/12/2022 6984346006 Mrs S Latha INDIAN BANK(607105)
87 Karvetinagar AP-10-046-017-019/010336
(KOLLAGUNTA) 		0210046000NRG23141020222224544 15/10/2022 SRIDHAR REDDY 0210046WL0275626 SRIDHAR REDDY 00176 IDIB000K028 1260 1260 Processed 07/12/2022 6984345955 Sreedhar S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 113460 113460
88 Karvetinagar AP-10-046-007-008/110031
(T.K.M.PETA) 		0210046000NRG23141020222220167 15/10/2022 BHARATHI 0210046WL0274425 BHARATHI 00468 UBIN0823091 1542 1542 Processed 07/12/2022 6984345953 C BHARATHI UNION BANK OF INDIA(508500)
89 Karvetinagar AP-10-046-007-008/110031
(T.K.M.PETA) 		0210046000NRG23141020222220166 15/10/2022 kumaraswamy 0210046WL0274425 kumaraswamy 00468 UBIN0823091 1542 1542 Processed 07/12/2022 6984345969 C KUMARASWAMY RAJU UNION BANK OF INDIA(508500)
90 Karvetinagar AP-10-046-007-008/130032
(T.K.M.PETA) 		0210046000NRG23141020222220101 15/10/2022 Ramija 0210046WL0274396 Ramija 00468 UBIN0823091 1542 1542 Processed 07/12/2022 6984345954 Mrs RAMIJA E INDIAN BANK(607105)
91 Karvetinagar AP-10-046-015-016/040038
(ALATHUR) 		0210046000NRG23151020222224914 15/10/2022 Janikirami Reddy 0210046WL0275684 Janikirami Reddy 00468 UBIN0823091 1542 1542 Processed 07/12/2022 6984345958 JANAKIRAMAIAH MATA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6168 6168
92 Karvetinagar AP-10-046-006-007/030052
(KESAVAKUPPAM) 		0210046000NRG23151020222224871 15/10/2022 VENKATAMUNI C 0210046WL0275670 VENKATAMUNI C 00709 IDIB0SGB001 1447 1447 Processed 07/12/2022 6984345966 CHUKKA VENKATAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Karvetinagar AP-10-046-015-016/010139
(ALATHUR) 		0210046000NRG23151020222224902 15/10/2022 Arunkumar 0210046WL0275679 Arunkumar 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984346023 ARUN KUMAR KADIYALA SAPTAGIRI GRAMEENA BANK(607053)
94 Karvetinagar AP-10-046-015-016/060003
(ALATHUR) 		0210046000NRG23151020222224904 15/10/2022 Padhma 0210046WL0275680 Padhma 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984345968 PADHMAVATHAMMA CHATTU SAPTAGIRI GRAMEENA BANK(607053)
95 Karvetinagar AP-10-046-015-016/060060
(ALATHUR) 		0210046000NRG23151020222224906 15/10/2022 madhavi 0210046WL0275680 madhavi 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984346030 Madhavi chettu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6073 6073
Total 125701 125701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karvetinagar AP0210046_151022APB_FTO_243419 INDIAN BANK IDIB000K028 KARVET NAGAR 113460
2 Karvetinagar AP0210046_151022APB_FTO_243419 UNION BANK OF INDIA UBIN0823091 KARVETI NAGARAM 6168
3 Karvetinagar AP0210046_151022APB_FTO_243419 Saptagiri Grameena Bank IDIB0SGB001 KATHERAPALLE 6073

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